ACR News, Tips and Articles.
A new configuration within Invoicing Electronic Order has been developed for future use with SalesTALK and WebTALK. The configuration will determine which fields in the customer file can be updated Continue ReadingElectronic Order Configuration > Update Customer Details From Order
Within the Document Processing System (DPS) Configuration screen an email alert can now be configured. The email alert will be sent at a pre-set time to notify Users of any Continue ReadingDPS Configuration > Learn Assist Alert
In support of changes to Electronic Remittances a new Debtor Prepayment Allocation screen has been created within Debtor Payment Allocation. When configured (by Remittance Prepayment Sender) this will allow the Continue ReadingDebtor Payment Allocation > new Debtor Prepayment Allocation screen & functionality
In support of further development to Electronic Remittance functionality, a new dropdown configuration called ‘Remittance Prepayment Sender’ has been created within Debtor Configuration. This configuration will be used to determine Continue ReadingDebtor Configuration > Remittance Prepayment Sender
Within Stock Movement Enquiry, when the product entered is part of a Compiled Item and the movement is resulting from a Sale, the Stock Adjustment memo will now include the Continue ReadingStock Adjustment Memo for Included items
Within Invoice Configuration a new configuration has been created called ‘Print RRP’ and upon installation, this function will default to True. When using an eDoc Document type supporting this feature Continue ReadingInvoice Configuration > Print RRP
A new menu item called Scheduled Payments has been created. This new functionality will enable sites to set Cash Payments to Suppliers up to run on a schedule, saving time Continue ReadingScheduled Payments > new menu item
A new Charge Through Account Configuration called ‘DocX GST Free Product ID’ has been created. This configuration will allow ‘Charge Through Entry’ to process DocX Invoices with GST free lines. Continue ReadingCharge Through Configuration > ‘DocX GST Free Product ID’ (Distributors Head Office Only)
WIthin Debtor/Creditor Payment Allocation menus, after a Debtor/Creditor has been keyed in, the system will automatically perform the ‘Alloc’ function and load the pre-allocation records to the ‘Allocations’ section ready Continue ReadingDebtor / Creditor Payment Allocations
Within Creditor Auto Payments a number of changes have been made. Lets step through each of them: A new Due Date column has been created as part of the detail Continue ReadingCreditor Auto Payments > new functionality